Comm. of the Land Office: Vendor Payments
as recorded by Oklahoma: COMM. OF THE LAND OFFICE
Comm. of the Land Office's five largest vendors account for 89.6% of its tracked spending. Its vendor payments fell 26.4% year over year.
Oklahoma government · state
$237,761,875total paid
26,692payments
1,016vendors
Jul 9, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | John Deere Governmental & National Sales | 2 | $30,357 |
| 2 | Dale Rogers Training Center Inc | 6 | $1,521 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,617.00 | Office Administrative Services | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $73.33 | Motor Fuels-Common | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $11.66 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $2,221.25 | Informational Service | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $20.84 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $2,881.94 | Lease of Motor Vehicles | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $521.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 18, 2025 | Office of Management & Enterprise SVCS | $539.59 | Motor Fuels-Common | Regular Voucher |
| Jun 3, 2025 | Protected Information | $3,177.01 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 3, 2025 | Protected Information | $21,559.77 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 3, 2025 | Protected Information | $1,868.94 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 3, 2025 | Protected Information | $688.36 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $1,078.00 | Office Administrative Services | Regular Voucher |
| Jun 3, 2025 | Protected Information | $107,426.86 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $684.72 | Motor Fuels-Common | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $12.72 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | -$1,000.00 | Motor Fuels-Common | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $2,221.25 | Informational Service | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $1.50 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $521.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $1,163.57 | Motor Fuels-Common | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $2,857.07 | Lease of Motor Vehicles | Regular Voucher |
| Apr 16, 2025 | Office of Management & Enterprise SVCS | $715.85 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 16, 2025 | Office of Management & Enterprise SVCS | $1,068.00 | Office Administrative Services | Regular Voucher |
| Apr 16, 2025 | Oklahoma Public Employees Retirement Sys | $271.62 | Employer Share OPERS | Regular Voucher |
VerifiedData refreshed Sep 7, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data